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1z0-520 – Oracle EBS R12.1 Purchasing Essentials

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Showing 4–6 of 15 questions

Question 4 (Volume A)

Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security. Choose three dashboards that are secured by the Inventory Organization.

(Choose three.)

Select all that apply, then click Submit answer.

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    Inventory Management

  • ○

    Warehouse Management

  • ○

    Procurement Management
  • ○

    Commodity Supplier Management
  • ○

    Customer Fulfillment Management
Question 5 (Volume A)

You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email.

Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)

Select all that apply, then click Submit answer.

  • ○

    Grant your Worklist Access for all Workflow Item Types to your assistant
  • ○

    Grant your Worklist Access for selected Workflow Item Types to your assistant.
  • ○

    Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
  • ○

    Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
  • ○

    Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
  • ○

    Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.
Question 6 (Volume B)

Select three statements that are true about the receiving process. (Choose three.)

Select all that apply, then click Submit answer.

  • ○

    You can correct receiving transaction errors.
  • ○

    You can record returns to suppliers and customers.
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    You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
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    You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions.
  • ○

    You can define receiving tolerances and rules at the organization, supplier, item and order level, with the highest level overriding the next levels (highest level being the organization).